F W Marsh (electrical And Mechanical) Limited in Ryde, PO33 1BE

Description

Data updated on: 01-11-2023

F W Marsh (electrical And Mechanical) Limited has been on the British market for 34 years. Registered with number 02632801 in the year 1991, the firm is located at Ryde Business Park, Ryde PO33 1BE. The company's classified under the NACE and SIC code 43210 - Electrical installation. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-07-26.

The info we gathered about this specific firm's MDs indicates that there are three directors: Lisa M., Mark J. and Patrick J. who assumed their respective positions on 2007-06-30, 1991-07-26.

Mark J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	174 818	1 495 031	3 750 237	1 435 628	2 236 093	1 469 498	2 676 085	1 363 366	1 983 115
Current Assets	4 921 255	4 361 392	5 736 094	3 640 896	3 984 927	3 607 643	6 146 427	4 022 690	4 183 251
Debtors	4 731 437	2 845 361	1 966 857	2 175 268	1 724 834	2 114 145	3 447 342	2 638 324	2 181 136
Net Assets Liabilities	2 894 812	2 910 731	3 192 878	3 273 571	3 258 252	2 869 481	3 265 638	3 173 020	2 403 260
Other Debtors	42 650	73 427	87 825	85 990	74 273	66 898	85 372	82 988	91 002
Property Plant Equipment	181 139	197 249	228 910	223 322	236 775	207 170	274 731	304 729	283 229
Total Inventories	15 000	21 000	19 000	30 000	24 000	24 000	23 000	21 000	19 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	388 057	413 199	318 653	312 173	345 711	351 587	413 090	448 026	457 232
Amounts Recoverable On Contracts	1 574 440	1 125 062	879 418	1 044 694	953 879	591 542	2 154 221	1 610 427	797 028
Average Number Employees During Period	64	61	68	66	66	65	64	68	65
Creditors	2 294 952	1 730 096	2 841 951	658 837	1 029 044	1 032 992	3 230 505	1 215 584	2 118 373
Disposals Decrease In Depreciation Impairment Property Plant Equipment		25 005	152 425	65 599	27 858	47 392	8 168	41 908	62 045
Disposals Property Plant Equipment		28 049	183 634	88 671	50 686	76 818	8 770	48 931	96 074
Fixed Assets	291 139	307 249	338 910	333 322	346 775	337 170	404 731	434 729	413 229
Increase From Depreciation Charge For Year Property Plant Equipment		50 147	57 879	59 119	61 396	53 268	69 671	76 844	71 251
Investment Property	110 000	110 000	110 000	110 000	110 000	130 000	130 000	130 000	130 000
Investment Property Fair Value Model	110 000	110 000	110 000	110 000	110 000	130 000	130 000	130 000
Net Current Assets Liabilities	2 626 303	2 631 296	2 894 143	2 982 059	2 955 883	2 574 651	2 915 922	2 807 106	2 064 878
Other Creditors	1 917 066	1 521 628	2 406 090	558 719	795 269	766 991	2 485 603	998 899	1 965 991
Other Taxation Social Security Payable	236 328	175 556	257 111	41 029	123 490	45 200	274 027	95 574	83 495
Property Plant Equipment Gross Cost	569 196	610 448	547 563	535 495	582 486	558 757	687 821	752 755	740 461
Provisions For Liabilities Balance Sheet Subtotal	22 630	27 814	40 175	41 810	44 406	42 340	55 015	68 815	74 847
Total Additions Including From Business Combinations Property Plant Equipment		69 301	120 749	76 603	97 677	53 089	137 834	113 865	83 780
Total Assets Less Current Liabilities	2 917 442	2 938 545	3 233 053	3 315 381	3 302 658	2 911 821	3 320 653	3 241 835	2 478 107
Trade Creditors Trade Payables	141 558	32 912	178 750	59 089	110 285	220 801	470 875	121 111	68 887
Trade Debtors Trade Receivables	3 114 347	1 646 872	999 614	1 044 584	696 682	1 455 705	1 207 749	944 909	1 293 106

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

F W Marsh (electrical And Mechanical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa M.

Mark J.

Patrick J.

Elizabeth S.

Angela J.

Patrick J.

People with significant control

Mark J.

Accounts Documents

Company filings

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